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Home My WebLink About211619 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364397 Page 1 of 1 ONE CIVIC SQUARE AKZO NOBEL PAINTS CARMEL, INDIANA 46032 21033 NETWORK PLACE CHECK AMOUNT: $774.00 .�� CHICAGO IL 60673 „0„ 4 CHECK NUMBER: 211619 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0496-305987 774 . 00 MATERIALS & SUPPLIES i 148 W CARMEL DR Glidden CARMEL IN 46032 PROFESSIONAL (317) 846-4221 tM SOLD TO SHIPPED TO 003563 ® CARMEL UTILITIES CARMEL UTILITIES WATER OPERATIONS WATER OPERATIONS ® 3450 W 131ST ST 3450 W 131ST STREET ® CARMEL IN 46074-8267 WESTFIELD IN 46074 �l�n�e��n��ue�en�e�n��eelue�e�e��u�ne�e�efe��unn�� 5657 DATE SHIP..PER. ;;: ;�:::;;JOB.REFERENCE '';`'. :. C.ONTRACT:NBR: >:.`:::.:.: ORDER.TYPE ;. TERMS OF SALE 07/20/12 --- --- --- NET 30 DAYS P.O_ .:NUMBER(SJ::: P:O:DATE':`':,.. BILL OF LADING NBR SHIPPED VIA _ __ -- __.. ... -- --- -- --- niin TRUCK LOCATIGN CUSTOMERNBR > :_,.:CARMS.NBR, . SHIPPEDFROM,.; CUStOtll @Y SAYVIC2 TeI @PhOtlO Number 0496 0246200 05159984 0496 (317) 846-4221 PRODUCT'CODE;.i:': PRODUCT _> COLOR:::: . UNIT;>.> SIZE »:_>. . .PRODUCT. UANTITY:_ EXTENSION: .::::CUSTOMER : AKZO.: „:,DESCRIPTION/INFORMATION NUMBER: ,: Q: : PRICE.::::. 4216-9400L 01 1 GAL DEVFLEX HP WB/ACR/SG ENA SAF Y 24 32.25 774.00 i I I REMARKS/COMMENTS ��y SUBTOTALS > . I 24 774.00 SALES TAX: EXEMPT 0.00 i i i TINT BASES MAY 13E SHORT FILLED TO ALLOW ADDITION OF COLORANT THIS MATERIAL IS SOLD SUBJECT r0 THE TERMS AND CONDITIONS CONTAINED ON THE REVERSE SIDE.RETAIL SALE OF AKZO NOBEL PAIN FS LLC PRODUCTS REQUIRES THE USE OF AKZO NOBEL PAINTS LLC COLOR CARDS AND RELATED COLLATERAL; AKZO NOBEL PAINTS LLC PROVIDES THESE MATERIALS ALONG WITH ORDERS OF AKZO NOBEL PAINTS LLC, INVOICE TOTAL°—=>'' 7 74'0 O SHIPPED SEPARATELY WITH FREIGHT PREPAID AND THE TITLE PASSING ON DELIVERY TO CARRIER. POIALI(04/10) Please Remit To: AKZO NOBEL PAINTS LLC ORIGINAL INVOICE 21033 NETWORK PLACE —-C-H-bCAGO-1-L.-6067.3-12-10_ Invoice Nbr: 0496-305987 invoice Date: 07/20/12 Page 1 of 1 ` TERMS AND CONDITIONS The sale of any products described or referred to herein is expressly conditioned upon the terms and conditions set forth below.Any order for or any statement or intent to purchase any such products,or any direction to proceed with such purchase shall constitute assent to said terms and conditions.Any additional or different terms or conditions set forth in any such communication from the Buyer are hereby objected to by the Manufacturer andlor Akzo Nobel Paints LLC DBA Glidden Professional(Seller)and shall not be effective or binding unless assented to in writing by an authorized representative of Seller. 1. from Seller tendered to the carrier. After risk of loss has passed to Buyer, Buyer shall file all claims for loss or damage with the carrier. Buyer shall be liable to Seller for the full prire of the goods, irrespective of loss or damage in transit. Seller shall not be required to provide freight cost receipts to Buyer and treight charges may be estimated at the time of invoice. Shipping dates are estimates and Seller shall not be responsible if delays occur despite Sellers reasonable efforts, o. �� n� ��m �� m� �mw�mmm�m�� m�� xx �� mu� ouo°�v. xx /a� �vmm�wm �a,interest at the rate of the lesser m2%per month mm=maximum o/mweule by applicable la=.All government charges upon the prouurtiun, umpmwm` sale.storage and disposal m/the Products, mo/umng, but not limited to, uow' occupation.export and import taxes and duties.shall be paid by Buyer. xo,omtiaextended, aenw,may wuxuown,mum,vo"em,m,mxet any nme"nhvvtnmme. nmexeruem,mioem it is insecure cmnoemmo Buvnrsfinancial condition ",Buyer has failed m timely pay for Products. Seller may revoke ouye,'s credit,suspend o,mrm/om^ performance on 'aoci�s"i�v/s--o"so,iemonmo.and seek other legal and/or equitable relief. 1 RETURNED GOODS.No sv^ux may be ^tumeu for any reason wnhomSox^,'o=,/u=n permission. n r�vrnoum,nosmnnother than sa/�,*sonn,/^ nmnom'ver'�sume,.the auye,will receive m credit m the amount m the billed price m the goods returned less a handling charge not to exceed zsa on°a000we,myand on all other items,if returned in 90 days(30 days for wallcoverings)of the invoice date. Amount m credit given for materials returned after 90(30)days is subject to negotiation.Goods returned to Seller are to be shipped by the Buyer F.O.B.Seller's designated warehouse. 4. FAIR-LABOR STANDARDS ACT.Seller warrants that all goods furnished hereunder have been y,vuuoed in compliance wnn all unpxnau|e laws and regulations, including the applicable requirements of the Fair Labor Standards Act,as amended,and of regulations and orders of the U.S� Department of Labor issued hereunder. Seller also is in compliance with applicable requirements of Executive Order 11 14l and 1,u*o.as well aothe Rehabilitation Act n,1ero.auamended. 5. FORCE-MAJEURE. Seller shall not be liable for delays in delivery or performance, or for failure to manufacture, deliver or perform, due to(1)a cause beyond its reasonable control. n,(2)vn act mGod, act w|Buyer, act m civil vr military authority,governmental p,ivmv, stxu, v,other labor mam,umnue,flood,epidemic,war, xm, delay in transportation u,car shortage,o,(3) |nummv on account ma cause beyond the muvonmmm nonon| of Seller�oobtain necessary materials(including energy source),components,services or facilities. ouavuovm so affected sxm/ ue eliminated from this contract without liability, but this contract noao monn*/oe remain unaffected. oexn,muv, uu,mn any por/uu of shortage due m any m the above omumpe,axocxte its supply m raw materials among its various uses therefor(e.g, manufacturing and sales)m such manner ws Seller deems n,mcnc^mo and allocate its supply msuch goods among such ,n,iove users thereof inany manner which Seller deems fair and reasonable, s. LIMITED WARRANTY.Subject to the ''xmnwuun of liability" y=mmn ue/o°.the Manufacturer and/or Seller warrants that the goods sold hereunder will cnnmrmm Manufacturer's standard specifications. MANUFACTURER AND/OR SELLER MAKES NO REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESS OR IMPLIED,WITH RESPECT TO THE GOODS,WHETHER AS TO MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE onANY OTHER MATTER. z LIMITATION OF LIABILITY. Buyer shall give written notice of any claim within thirty(mn days f the date o,delivery and anv action for breach nrthis contract must ue commenced within one year after the cause m action has accrued. MANUFACTURER AND/OR SELLER SHALL NOT esRESPONSIBLE, OBLIGATED OR LIABLE FOR ANY APPLICATION OR USE OF OR TO WHICH THE PRODUCTS DELIVERED HEREUNDER MAY os PUT EITHER. SINGLY on|m COMBINATION WITH OTHER PRODUCTS onINGREDIENTS. FURTHER, IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT BUYER'S EXCLUSIVE REMEDY AND MANUFACTURER'S AND/OR aeLLsn-mSOLE LIABILITY FOR ANY AND ALL LOSSES AND DAMAGES To BUYER RESULTING FROM ANY CAUSE WHATSOEVER INCLUDING MANUFACTURER'S AND/OR SELLER'S NEGLIGENCE,ALLEGED DAMAGED OR DEFECTIVE GOODS, IRRESPECTIVE OF WHETHER SUCH DEFECTS ARE DISCOVERABLE OR LATENT, SHALL IN NO EVENT EXCEED THE PURCHASE PRICE OF THE PARTICULAR PRODUCTS WITH RESPECT TO WHICH LOSSES OR DAMAGES ARE CLAIMED,OR AT THE ELECTION OF THE MANUFACTURER AND/OR SELLER,THE REPAIR OR REPLACEMENT OF DEFECTIVE OR omwAC'ED PRODUCTS /wmo EVENT,INCLUDING /w THE CASE nrx CLAIM op NEGLIGENCE,SHALL MANUFACTURER xwuxOn SELLER aeLIABLE FOR INCIDENTAL oe CONSEQUENTIAL DAMAGES, — "Related_ products"are goods not manufactured by Seller,or that ar- supplied..—._accommodation to Buyer. Seller has no responsibility for rawmu »moumo,and such products,as between Buyer and Seller,are accepted by Buyer "as im^,all prices one F.O.B. related pnouuu manufacturer's factory.SELLER MAKES NO,AND HEREBY DISCLAIMS ANY WARRANTY FOR RELATED PRODUCTS, EITHER EXPRESS OR IMPLIED, INCLUDING,WITHOUT LIMITATION,ANY WARRANTIES OR MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.THE SOLE WARRANTY, IF ANY. CONCERNING RELATED PRODUCTS SHALL BE THAT OF THE RELATED PRODUCTS MANUFACTURER. Buyer agrees that Seller shall not ueliable for claims,damage, injuries, delays or other loss arising from pe|nmo products. mmouyx Buyer and Seller agree Seller has no responsibility for related nmuvcts, if Seller is nonetheless unteonmeo to ue liable for such pn,uvms, Seller's ooLs AND sxcLua/vs oBuGAnow o»o// be limited tvthe mxumnoe between the m/oteo pn`xum manufacturer's price to Seller and saoe,'m price to Buyer for m/at=u product which is the subject m the specific dispute o,claim. FORM 7680-AN PRINTED IN U,S,A-(2-101 VOUCHER # 121784 WARRANT # ALLOWED 364397 IN SUM OF $ AKZO NOBEL PAINTS LLC-GLIDDEN 21033 NETWORK PLACE CHICAGO, IL 60673-1210 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0496-305987 01-6200-06 $774.00 Voucher Total $774.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 364397 AKZO NOBEL PAINTS LLC-GLIDDEN Purchase Order No. 21033 NETWORK PLACE Terms CHICAGO, IL 60673-1210 Due Date 8/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/2/2012 0496-305987 $774.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Officer